PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/19/24 EST. NO. 007 TIME 11:11 AM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0288 2,059.86 E.W. @ F.A.(+) 081924 N 0258.0 0289 1,737.19 081924 N 0259.0 0290 794.80 082024 N 0260.0 0291 3,464.67 082124 N 0261.0 0292 2,118.42 082124 N 0262.0 0293 3,163.49 082224 N 0263.0 0294 2,118.42 082224 N 0264.0 0295 2,480.65 082324 N 0265.0 0296 1,899.55 082324 N 0266.0 0297 794.80 082424 N 0267.0 0298 794.80 082524 N 0268.0 0299 3,496.68 082624 N 0269.0 0300 2,118.42 082624 N 0270.0 0301 3,496.68 082724 N 0271.0 0302 2,118.42 082724 N 0272.0 0303 3,156.99 082824 N 0273.0 0304 2,008.99 082824 N 0274.0 0305 3,496.68 082924 N 0275.0 0306 1,870.05 082924 N 0276.0 0307 3,617.46 090424 N 0277.0 0308 2,007.53 090424 N 0278.0 0309 3,496.68 090524 N 0279.0 0310 2,118.42 090524 N 0280.0 0311 2,575.72 090624 N 0281.0 0312 1,591.17 090624 N 0282.0 0313 3,496.68 090924 N 0283.0 0314 1,903.18 090924 N 0284.0 0315 2,575.72 091024 N 0285.0 0316 1,844.82 091024 N 0286.0 0317 2,575.72 091124 N 0287.0 0318 1,844.82 091124 N 0288.0 0319 2,849.99 091224 N 0289.0 0320 1,899.55 091224 N 0290.0 0321 2,575.72 091324 N 0291.0 0322 1,844.82 091324 N 0292.0 0323 794.80 091424 N 0293.0 0324 794.80 091524 N 0294.0 0325 3,156.99 091624 N 0295.0 0326 1,555.84 091624 N 0296.0 0327 2,575.72 091724 N 0297.0 0328 1,463.22 091724 N 0298.0 0329 2,575.72 091824 N 0299.0 0330 1,463.22 091824 N 0300.0 0331 2,849.99 091924 N 0301.0 0332 1,494.10 091924 N 0302.0 0333 2,575.72 092024 N 0303.0 0334 1,463.22 092024 N 0304.0 0335 794.80 092124 N 0305.0 0336 794.80 092224 N 0306.0 0337 3,343.18 092324 N 0307.0 0338 1,586.69 092324 N 0308.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/19/24 EST. NO. 007 TIME 11:11 AM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0339 3,343.18 092424 N 0309.0 0340 1,586.69 092424 N 0310.0 0341 3,003.49 092524 N 0311.0 0342 1,524.96 092524 N 0312.0 0343 3,003.49 092624 N 0313.0 0344 1,524.96 092624 N 0314.0 0345 3,003.49 092724 N 0315.0 0346 794.80 092924 N 0318.0 0347 3,156.99 093024 N 0319.0 0348 1,555.84 093024 N 0320.0 0349 3,003.49 100124 N 0321.0 0350 1,524.96 100124 N 0322.0 0351 3,156.99 100224 N 0323.0 0352 1,555.84 100224 N 0324.0 0353 3,156.99 100324 N 0325.0 0354 1,555.84 100324 N 0326.0 0355 2,575.72 100424 N 0327.0 0356 1,463.22 100424 N 0328.0 0357 794.80 100524 N 0329.0 0358 794.80 100624 N 0330.0 0359 1,524.96 092724 N 0316.0 0360 794.80 092824 N 0317.0 0361 3,245.39 100724 N 0331.0 0362 1,609.65 100724 N 0332.0 0363 3,124.29 100824 N 0333.0 0364 1,555.84 100824 N 0334.0 0365 2,817.30 100924 N 0335.0 0366 1,494.10 100924 N 0336.0 0367 2,849.99 101024 N 0337.0 0368 1,494.10 101024 N 0338.0 0369 794.80 101124 N 0339.0 0370 794.80 101224 N 0340.0 0371 794.80 101324 N 0341.0 0372 2,301.43 101424 N 0342.0 0373 1,401.50 101424 N 0343.0 0374 2,784.59 101524 N 0344.0 0375 1,035.16 101524 N 0345.0 0376 3,319.97 101824 N 0346.0 0377 1,401.82 101824 N 0347.0 0378 794.80 101924 N 0348.0 0379 794.80 102024 N 0349.0 0380 2,817.30 102124 N 0350.0 0381 1,301.43 102224 N 0353.0 0382 2,970.79 102324 N 0354.0 0383 1,524.96 102324 N 0355.0 0384 2,970.79 102424 N 0356.0 0385 1,524.96 102424 N 0357.0 0386 2,543.01 102524 N 0358.0 0387 1,463.22 102524 N 0359.0 0388 794.80 102624 N 0360.0 0389 794.80 102724 N 0361.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/19/24 EST. NO. 007 TIME 11:11 AM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0390 2,970.79 102824 N 0362.0 0391 1,524.96 102824 N 0363.0 0392 1,096.70 102124 N 0351.0 0393 2,970.79 102224 N 0352.0 0394 2,970.79 102924 N 0364.0 0395 1,524.96 102924 N 0365.0 0396 2,938.09 103024 N 0366.0 0397 1,289.19 103024 N 0367.0 0398 3,091.57 110424 N 0368.0 0399 1,369.74 110424 N 0369.0 0400 2,905.39 110524 N 0370.0 0401 1,513.10 110524 N 0371.0 0402 2,543.01 110624 N 0372.0 0403 1,463.22 110624 N 0373.0 0404 2,977.23 110724 N 0374.0 0405 1,521.00 110724 N 0375.0 0406 2,084.33 110824 N 0376.0 0407 957.23 110824 N 0377.0 0408 60,991.07 102924 N 0378.0 0409 59,925.22 102924 N 0379.0 0410 6,552.20 102924 N 0380.0 0412 9,033.60 103124 N 0382.0 0413 61,465.95 103124 N 0383.0 0414 98,930.86 103124 N 0384.0 0415 21,932.74 102924 N 0381.1 0416 48,835.49 111324 N 0385.0 0417 19,776.29 111324 N 0386.0 0418 102,974.15 111324 N 0387.0 0419 204,733.18 111424 N 0388.0 0420 79,796.28 111424 N 0389.0 0421 6,057.27 111424 N 0390.0 0422 17,029.81 111424 N 0391.0 0423 22,559.93 112624 N 0392.0 0425 177,489.59 112624 N 0394.0 0426 15,232.15 121024 N 0395.0 0427 7,281.89 121024 N 0396.0 0428 24,831.55 112624 N 0393.1 1,291,947.17 TOTAL THIS ESTIMATE 3,569,035.15 TOTAL PREVIOUS ESTIMATE 4,860,982.32 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/19/24 EST. NO. 007 TIME 11:11 AM R.E. NAME: JOHNSON, JEFF 03-2H6214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -2,000.00 002 DEDUCT LETTER 8/24 -8,000.00 003 DEDUCT LETTER 10/24 -10,000.00 005 DEDUCT LETTER 12/24 -1,000.00 007 RETURN LETTER 8/24 8,000.00 007 7,000.00 -13,000.00 TOTAL DEDUCTIONS 7,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 11:11 AM ESTIMATE NO. 007 BID OPENING 04/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 12/19/24 LOCATION PROGRESS ESTIMATE 03-NEV-20-301.0/30.1 ----------------- GRANITE CONSTRUCTION COMPANY MOBILIZATION, STABILIZE SLOPE, PLACE RSP PO BOX 742478 REMOVE SLIDE MATERIAL, TRAFFIC CONTROL, LOS ANGELES, CA 90074 AND INCIDENTAL WORK. DIR'S EMERGENCY L.B. FED. AID NO. N O N E WHITE CLOUD SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WHITE CLOUD SLIP OUT (BOND PREMIUM) LS 7,700.0000 7,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6214 TIME 11:11 AM ESTIMATE NO. 007 BID OPENING 04/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,291,947.17 4,860,982.32 SUBTOTAL AMOUNT EARNED 1,291,947.17 4,860,982.32 ORIGINAL CONTRACT AMOUNT 7,700.00 TOTAL WORK COMPLETED 1,291,947.17 4,860,982.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -13,000.00 TOTAL 1,298,947.17 4,847,982.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/06/24 200 05/03/24 05/03/24 04/17/25 122 19 0 0 70% 61% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER